SAP Reports / Programs | Financials | Financial Supply Chain Management | Transaction Manager(FIN-FSCM-TRM-TM) SAP FIN
RTPM_TRTF_PORTFOLIO_TRANSFER SAP ABAP Report - Portfolio Transfer
RTPM_TRTF_PORTFOLIO_TRANSFER is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter RTPM_TRTF_PORTFOLIO_TRANSFER into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
TPM82 - Portfolio Transfer
ABAP code to call this SAP report using the submit statement
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
SUBMIT RTPM_TRTF_PORTFOLIO_TRANSFER. "Basic submit
SUBMIT RTPM_TRTF_PORTFOLIO_TRANSFER AND RETURN. "Return to original report after report execution complete
SUBMIT RTPM_TRTF_PORTFOLIO_TRANSFER VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: SO_VORG = D .
Selection Text: SO_TTYPE = D .
Selection Text: SO_SECA2 = D .
Selection Text: SO_RANLP = D .
Selection Text: SO_RANL = D .
Selection Text: SO_PT = D .
Selection Text: SO_POSA2 = D .
Selection Text: SO_PORT2 = D .
Selection Text: SO_PFOTC = D .
Selection Text: SO_OTCNR = D .
Selection Text: SO_MAAGR = D .
Selection Text: SO_KONTR = D .
Selection Text: SO_INREF = D .
Selection Text: SO_GRANT = D .
Selection Text: SO_FUND = D .
Selection Text: SO_FINPR = D .
Selection Text: SO_FAC = D .
Selection Text: SO_CVCL = D .
Selection Text: SO_CHAR = D .
Selection Text: SO_BUKRS = D .
Selection Text: SO_ASS = D .
Selection Text: SO_AKTIV = D .
Selection Text: SO_ACGRP = D .
Selection Text: P_TEST = Test Run
Selection Text: P_PORTF = Target Portfolio
Selection Text: P_PERD = D .
Selection Text: P_KEYD = Key Date
Selection Text: P_FIDT = D .
Selection Text: P_DOCDAT = D .
Title: Portfolio Transfer
Text Symbol: TID = Lot-Generating Transaction Number
Text Symbol: SPC = Transfer Posting Parameters
Text Symbol: ACC = Posting Data
Text Symbol: CMN = General Selections
Text Symbol: CTL = Control Data
Text Symbol: DEA = OTC Transacts
Text Symbol: DIS = Display and Select Business Transactions
Text Symbol: GDD = MM, Forex, OTC Derivatives
Text Symbol: LOA = Loans
Text Symbol: OUT = Output Control
Text Symbol: POS = Listed Derivatives
Text Symbol: PRD = Product Groups
Text Symbol: SEC = Securities
INCLUDES used within this REPORT RTPM_TRTF_PORTFOLIO_TRANSFER
INCLUDE ITPM_TRQ_POSITION_SELECTION.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name RTPM_TRTF_PORTFOLIO_TRANSFER or its description.